Sage 50 Accounting - US Edition Detailed & Advance Course

Learn to manage Sage 50 ledgers by adding and deleting chart of accounts, entering opening balances, and generating chart of accounts reports and the trial balance.

Learn to create multiple stock classes in Sage 50 by configuring stock items, labor, services, and activity items with descriptions, accounts, price levels, and maintenance income setups.

Learn how to perform inventory adjustments in Sage 50 US edition by correcting opening balances with negative unit changes for damaged or stolen stock after a physical count.

Learn to view and analyze purchase order reports in Sage 50, including the purchase order journal and register, filter by period, vendor, and status, and review item-level details.

Learn how to perform a full payment against an invoice in Sage 50, including selecting the vendor, entering the check details, and applying the full amount to the balance.

Learn to handle purchase returns in Sage 50 by choosing replacement or refund, and record the transaction in accounts payable, including credit memos and cash refunds.

Learn to record a supplier down payment in sage 50 accounting, create a vendor, issue a 100,000 down payment, receive 80,000 and 20,000 invoices, and reconcile the balance to zero.

Configure default customer information in Sage 50 US edition by setting terms, credit limits, and accounts, then tailor aging, finance charges, payment methods, and default email messages for invoices.

Learn to convert quotations to sales orders, update the customer from prospect to sale order, and review sale order reports and registers in Sage 50 Accounting.

Learn how to record full and partial customer payments in Sage 50, including ledger checks, receipts, check references, invoices, balances, discounts for early payment, and receivables reports.

Create and manage a job in Sage 50 accounting by defining a unique job code, enabling phases, and tracking estimated expenses and revenue for profitability reporting.